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9,091 Albanian lekë

Nd-ja Komunale Banesa (0202) → ZYRA PERMBARIMORE BERAT

Payment record

Executed22.05.2012
Registered22.05.2012
Invoice6621020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryZYRA PERMBARIMORE BERAT
BranchBerat
Category —
Amount9,091 Albanian lekë
Invoice descriptionpagese per Zyren Permbarimore ,ndales nga paga Mina Cibuku nga Ndermarrja rruge Trotuare 2102004